# The GEO Group, Inc. (GEO) FY2026 Q2 P&L / Income Statement

- Company: The GEO Group, Inc. (GEO)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001193125-26-337932
- Page: https://plicit.ai/financials/geo/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/geo-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment (4 categories)

Income statement for 2026-04-01 through 2026-06-30. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 732,072,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 630,369,000 US dollars
- **Operating income**: 101,703,000 US dollars
- **Other income (expense), net (calculated)**: negative 36,001,000 US dollars
- **Income before income taxes and equity in earnings of affiliates**: 65,702,000 US dollars
- **Provision for income taxes**: 18,878,000 US dollars
- **Net income**: 47,460,000 US dollars
- **U.S. Secure Services**: 520,472,000 US dollars
- **Electronic Monitoring and Supervision Services**: 76,160,000 US dollars
- **Reentry Services**: 72,433,000 US dollars
- **International Services**: 63,007,000 US dollars
- **Operating expenses**: 530,703,000 US dollars
- **Depreciation and amortization**: 34,196,000 US dollars
- **General and administrative expenses**: 65,470,000 US dollars
- **Equity in earnings of affiliates, net of income tax provision of $229, $169, $445 and $399, respectively**: 636,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Of which attributable to The GEO Group, Inc.: $47.50 M; to noncontrolling interests: −$43.00 K.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/geo/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/geo-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 732,072,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 630,369,000 US dollars
- **Operating income**: 101,703,000 US dollars
- **Other income (expense), net (calculated)**: negative 36,001,000 US dollars
- **Income before income taxes and equity in earnings of affiliates**: 65,702,000 US dollars
- **Provision for income taxes**: 18,878,000 US dollars
- **Net income**: 47,460,000 US dollars
- **UNITED STATES**: 669,064,000 US dollars
- **AUSTRALIA**: 57,444,000 US dollars
- **SOUTH AFRICA**: 5,564,000 US dollars
- **Operating expenses**: 530,703,000 US dollars
- **Depreciation and amortization**: 34,196,000 US dollars
- **General and administrative expenses**: 65,470,000 US dollars
- **Equity in earnings of affiliates, net of income tax provision of $229, $169, $445 and $399, respectively**: 636,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Of which attributable to The GEO Group, Inc.: $47.50 M; to noncontrolling interests: −$43.00 K.

## Chart details: Revenue by Business Segment (3 categories)

- Page: https://plicit.ai/financials/geo/fy2026-q2-income-statement/revenue-by-business-segment-3-categories
- Chart image: https://plicit.ai/charts/geo-fy2026-q2-revenue-by-business-segment-3-categories-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 732,072,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 630,369,000 US dollars
- **Operating income**: 101,703,000 US dollars
- **Other income (expense), net (calculated)**: negative 36,001,000 US dollars
- **Income before income taxes and equity in earnings of affiliates**: 65,702,000 US dollars
- **Provision for income taxes**: 18,878,000 US dollars
- **Net income**: 47,460,000 US dollars
- **Secure Services**: 583,479,000 US dollars
- **Electronic Monitoring and Supervision Services**: 76,160,000 US dollars
- **Reentry Services**: 72,433,000 US dollars
- **Operating expenses**: 530,703,000 US dollars
- **Depreciation and amortization**: 34,196,000 US dollars
- **General and administrative expenses**: 65,470,000 US dollars
- **Equity in earnings of affiliates, net of income tax provision of $229, $169, $445 and $399, respectively**: 636,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Of which attributable to The GEO Group, Inc.: $47.50 M; to noncontrolling interests: −$43.00 K.